Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_250523APB_FTO_155234
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-003-005/700121
(Jammal) 		2415004003NRG24250520230043262 25/05/2023 Mahindra sanchan 2415004003WL002359 Mahindra sanchan 00045 BARB0JHARSU 948 948 Processed 30/05/2023 1945232328 MAHENDRA SANCHAN BANK OF BARODA(606985)
2 Laikera OR-15-004-003-005/700133
(Jammal) 		2415004003NRG24250520230043264 25/05/2023 JANEK RAM KHARSEL 2415004003WL002359 JANEK RAM KHARSEL 00045 BARB0JHARSU 1659 1659 Processed 30/05/2023 1945232229 JANEK RAM KHARASEL BANK OF BARODA(606985)
SubTotal 2607 2607
3 Laikera OR-15-004-003-001/179
(Jammal) 		2415004003NRG24250520230043285 25/05/2023 Santosh Sa 2415004003WL002360 Santosh Sa 00078 CNRB0002888 1659 1659 Processed 30/05/2023 1945232228 SANTOSH SA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 Laikera OR-15-004-003-003/502
(Jammal) 		2415004003NRG24240520230042505 25/05/2023 SURAT RAUDIA 2415004003WL002308 SURAT RAUDIA 00177 IOBA0000872 1422 1422 Processed 30/05/2023 1945232333 SURAT RAUDIA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
5 Laikera OR-15-004-003-001/121
(Jammal) 		2415004003NRG24250520230043416 25/05/2023 Bhagarathi Chhatria 2415004003WL002366 Bhagarathi Chhatria 00354 PUNB0206200 1659 1659 Processed 30/05/2023 1945232336 Mr. BHAGIRATHI CHATRIAA BANK OF MAHARASHTRA(607387)
6 Laikera OR-15-004-003-001/177
(Jammal) 		2415004003NRG24250520230043283 25/05/2023 Dibya Sa 2415004003WL002360 Dibya Sa 00354 PUNB0206200 1659 1659 Processed 30/05/2023 1945232335 DIBYA SA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-002/532
(Jammal) 		2415004003NRG24250520230043413 25/05/2023 SUSHANT KISAN 2415004003WL002364 SUSHANT KISAN 00354 PUNB0206200 1659 1659 Processed 30/05/2023 1945232227 MR SUSANTA KISHAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-003/1604
(Jammal) 		2415004003NRG24240520230042498 25/05/2023 Goutam Raudia 2415004003WL002308 Goutam Raudia 00354 PUNB0206200 1422 1422 Processed 30/05/2023 1945232337 MR GOUTAM RAUDIA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-005/275
(Jammal) 		2415004003NRG24250520230043244 25/05/2023 Kamalini naik 2415004003WL002359 Kamalini naik 00354 PUNB0206200 1422 1422 Processed 30/05/2023 1945232329 KAMALINI NAIK PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-003-005/700141
(Jammal) 		2415004003NRG24250520230043268 25/05/2023 SHIBASHANKAR NAIK 2415004003WL002359 SHIBASHANKAR NAIK 00354 PUNB0206200 1422 1422 Processed 30/05/2023 1945232338 SHIBASHANAKAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 9243 9243
11 Laikera OR-15-004-003-001/700180
(Jammal) 		2415004003NRG24250520230043296 25/05/2023 RAMESH CHHATRIA 2415004003WL002360 RAMESH CHHATRIA 00354 PUNB0738500 948 948 Processed 30/05/2023 1945232305 RAMESH CHHATRIA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-001/901
(Jammal) 		2415004003NRG24250520230043310 25/05/2023 RIMA SA 2415004003WL002360 RIMA SA 00354 PUNB0738500 1185 1185 Processed 30/05/2023 1945232303 RIMA SA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-003-005/303
(Jammal) 		2415004003NRG24250520230043245 25/05/2023 SUSHIL CHANDRA NAIK 2415004003WL002359 SUSHIL CHANDRA NAIK 00354 PUNB0738500 1659 1659 Processed 30/05/2023 1945232302 MR SUSHIL CHANDRA NAIK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-005/320
(Jammal) 		2415004003NRG24250520230043250 25/05/2023 GOBINDA SETH 2415004003WL002359 GOBINDA SETH 00354 PUNB0738500 1422 1422 Processed 30/05/2023 1945232306 GOBINDA SETH PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-003-005/340
(Jammal) 		2415004003NRG24250520230043252 25/05/2023 Nabin Ati 2415004003WL002359 Nabin Ati 00354 PUNB0738500 1422 1422 Processed 30/05/2023 1945232304 NABIN ATI SO SUBANTH ATI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-005/70011
(Jammal) 		2415004003NRG24250520230043311 25/05/2023 Janamaya jay patra 2415004003WL002360 Janamaya jay patra 00354 PUNB0738500 711 711 Processed 30/05/2023 1945232301 JANMAJAY PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 7347 7347
17 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24250520230043295 25/05/2023 KAMINI LAKRA 2415004003WL002360 KAMINI LAKRA 00415 SBIN0000189 711 711 Processed 30/05/2023 1945232237 MISS KAMINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 711 711
18 Laikera OR-15-004-003-001/139
(Jammal) 		2415004003NRG24250520230043277 25/05/2023 Nabina Chhatria 2415004003WL002360 Nabina Chhatria 00415 SBIN0002007 711 711 Processed 30/05/2023 1945232230 MR NABIN CHHATRIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24250520230043294 25/05/2023 Umesh chhatria 2415004003WL002360 Umesh chhatria 00415 SBIN0002007 711 711 Processed 30/05/2023 1945232323 MR UMESH CHHATRIA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-001/700180
(Jammal) 		2415004003NRG24250520230043297 25/05/2023 JHARANA MAJHI 2415004003WL002360 JHARANA MAJHI 00415 SBIN0002007 948 948 Processed 30/05/2023 1945232300 JHARANA MAJHI PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-003-002/12144
(Jammal) 		2415004003NRG24240520230042472 25/05/2023 RAJESH KISAN 2415004003WL002308 RAJESH KISAN 00415 SBIN0002007 1422 1422 Processed 30/05/2023 1945232326 MR RAJESH KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/1342
(Jammal) 		2415004003NRG24240520230042475 25/05/2023 Khatu Kisan 2415004003WL002308 Khatu Kisan 00415 SBIN0002007 948 948 Processed 30/05/2023 1945232240 MR KHATU KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/531
(Jammal) 		2415004003NRG24240520230042479 25/05/2023 GOKUL KISAN 2415004003WL002308 GOKUL KISAN 00415 SBIN0002007 1422 1422 Processed 30/05/2023 1945232231 MR GOKULA KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/70020
(Jammal) 		2415004003NRG24240520230042481 25/05/2023 Uma kisan 2415004003WL002308 Uma kisan 00415 SBIN0002007 1422 1422 Processed 30/05/2023 1945232235 UMA KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-003/12129
(Jammal) 		2415004003NRG24240520230042485 25/05/2023 MOTIRAM SAHU 2415004003WL002308 MOTIRAM SAHU 00415 SBIN0002007 1422 1422 Processed 30/05/2023 1945232233 MR MOTIRAM SAHU STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-003/12129
(Jammal) 		2415004003NRG24240520230042486 25/05/2023 NAYANA SAHU 2415004003WL002308 NAYANA SAHU 00415 SBIN0002007 1422 1422 Processed 30/05/2023 1945232234 MRS NAYANA SAHU STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-003/1631
(Jammal) 		2415004003NRG24240520230042501 25/05/2023 Kumodini Naik 2415004003WL002308 Kumodini Naik 00415 SBIN0002007 948 948 Processed 30/05/2023 1945232236 MRS KUMUDINI NAIK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-003/1637
(Jammal) 		2415004003NRG24240520230042503 25/05/2023 Rajani Sahu 2415004003WL002308 Rajani Sahu 00415 SBIN0002007 1185 1185 Processed 30/05/2023 1945232327 RAJANI SAHOO PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-003-003/1637
(Jammal) 		2415004003NRG24240520230042502 25/05/2023 Rajaram Sahu 2415004003WL002308 Rajaram Sahu 00415 SBIN0002007 1185 1185 Processed 30/05/2023 1945232241 MR RAJARAM SAHU STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-003/1644
(Jammal) 		2415004003NRG24240520230042504 25/05/2023 Tularam Patel 2415004003WL002308 Tularam Patel 00415 SBIN0002007 1422 1422 Processed 30/05/2023 1945232325 MR TULARAM PATEL STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24250520230043258 25/05/2023 Dulanand Seth 2415004003WL002359 Dulanand Seth 00415 SBIN0002007 1422 1422 Processed 30/05/2023 1945232279 MR DULANAND SETH STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-005/700138
(Jammal) 		2415004003NRG24250520230043266 25/05/2023 SARAT BHOI 2415004003WL002359 SARAT BHOI 00415 SBIN0002007 1422 1422 Processed 30/05/2023 1945232277 MR SARAT BHOI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-005/700140
(Jammal) 		2415004003NRG24250520230043267 25/05/2023 ARSALYANI AIND 2415004003WL002359 ARSALYANI AIND 00415 SBIN0002007 948 948 Processed 30/05/2023 1945232298 MRS ARSALYANI AIND STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-005/700158
(Jammal) 		2415004003NRG24250520230043270 25/05/2023 Ananta seth 2415004003WL002359 Ananta seth 00415 SBIN0002007 1422 1422 Processed 30/05/2023 1945232255 MASTER ANANTA SETH STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-005/700159
(Jammal) 		2415004003NRG24250520230043271 25/05/2023 Hemanta seth 2415004003WL002359 Hemanta seth 00415 SBIN0002007 1185 1185 Processed 30/05/2023 1945232238 MR HEMANTA SETH STATE BANK OF INDIA(508548)
SubTotal 21567 21567
36 Laikera OR-15-004-003-002/7015
(Jammal) 		2415004003NRG24240520230042483 25/05/2023 Sunita kisan 2415004003WL002308 Sunita kisan 00415 SBIN0002105 1422 1422 Processed 30/05/2023 1945232289 MRS SUNITA KISAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
37 Laikera OR-15-004-003-001/176
(Jammal) 		2415004003NRG24250520230043282 25/05/2023 rajani sa 2415004003WL002360 rajani sa 00415 SBIN0006421 1422 1422 Processed 30/05/2023 1945232291 Mrs. RAJANI SA UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-003-001/179
(Jammal) 		2415004003NRG24250520230043286 25/05/2023 Gayatri Sa 2415004003WL002360 Gayatri Sa 00415 SBIN0006421 1659 1659 Processed 30/05/2023 1945232275 Mrs. GAYATRI SA UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-003-001/537
(Jammal) 		2415004003NRG24250520230043293 25/05/2023 uma majhi 2415004003WL002360 uma majhi 00415 SBIN0006421 711 711 Processed 30/05/2023 1945232232 MRS UMARANI MAJHI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-001/70043
(Jammal) 		2415004003NRG24250520230043300 25/05/2023 Chandra sa 2415004003WL002360 Chandra sa 00415 SBIN0006421 1422 1422 Processed 30/05/2023 1945232280 Mrs. CHANDRA SA UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-003-001/726
(Jammal) 		2415004003NRG24250520230043307 25/05/2023 SANGITA BUDULA 2415004003WL002360 SANGITA BUDULA 00415 SBIN0006421 1422 1422 Processed 30/05/2023 1945232299 SangitaBudula FINCARE SMALL FINANCE BANK LTD(608304)
42 Laikera OR-15-004-003-002/120
(Jammal) 		2415004003NRG24240520230042469 25/05/2023 PRAMOD CHHATRIA 2415004003WL002308 PRAMOD CHHATRIA 00415 SBIN0006421 948 948 Processed 30/05/2023 1945232285 MR PROMOD CHHATRIA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-002/12143
(Jammal) 		2415004003NRG24240520230042471 25/05/2023 Golapi Kisan 2415004003WL002308 Golapi Kisan 00415 SBIN0006421 1422 1422 Processed 30/05/2023 1945232324 MRS GOLAPI KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-002/12144
(Jammal) 		2415004003NRG24240520230042473 25/05/2023 RAJANI MAJHI 2415004003WL002308 RAJANI MAJHI 00415 SBIN0006421 1422 1422 Processed 30/05/2023 1945232278 MISS RAJANI MAJHI STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-002/1403
(Jammal) 		2415004003NRG24240520230042476 25/05/2023 Umesh Banchhur 2415004003WL002308 Umesh Banchhur 00415 SBIN0006421 1422 1422 Processed 30/05/2023 1945232273 MR UMESH BANCHHUR STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-002/7015
(Jammal) 		2415004003NRG24240520230042482 25/05/2023 Rabindra kisan 2415004003WL002308 Rabindra kisan 00415 SBIN0006421 1422 1422 Processed 30/05/2023 1945232288 RABINDRA KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-002/825
(Jammal) 		2415004003NRG24240520230042484 25/05/2023 Ranjit Kisan 2415004003WL002308 Ranjit Kisan 00415 SBIN0006421 1422 1422 Processed 30/05/2023 1945232295 RANJIT KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-003/12142
(Jammal) 		2415004003NRG24240520230042487 25/05/2023 Mamata naik 2415004003WL002308 Mamata naik 00415 SBIN0006421 1422 1422 Processed 30/05/2023 1945232242 MRS MAMATA MAKAR STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-003/12149
(Jammal) 		2415004003NRG24240520230042491 25/05/2023 Rekha marei 2415004003WL002308 Rekha marei 00415 SBIN0006421 237 237 Rejected 30/05/2023 1945232292 A/c Blocked or Frozen
50 Laikera OR-15-004-003-003/720
(Jammal) 		2415004003NRG24240520230042509 25/05/2023 JAYANTI MAKAR 2415004003WL002308 JAYANTI MAKAR 00415 SBIN0006421 1422 1422 Processed 30/05/2023 1945232284 MISS JAYANTI MAKAR STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-003/768
(Jammal) 		2415004003NRG24240520230042513 25/05/2023 SANU MAKAR 2415004003WL002308 SANU MAKAR 00415 SBIN0006421 1422 1422 Processed 30/05/2023 1945232282 SANU MAKAR STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-005/204
(Jammal) 		2415004003NRG24250520230043242 25/05/2023 RAJANI KHARSEL 2415004003WL002359 RAJANI KHARSEL 00415 SBIN0006421 474 474 Processed 30/05/2023 1945232296 MISS RAJANI TELI STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24250520230043246 25/05/2023 Jugindra bhainsa 2415004003WL002359 Jugindra bhainsa 00415 SBIN0006421 1185 1185 Processed 30/05/2023 1945232283 JUGINDRA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24250520230043256 25/05/2023 PUSPA SETH 2415004003WL002359 PUSPA SETH 00415 SBIN0006421 1659 1659 Processed 30/05/2023 1945232312 MR PUSPA SETH STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24250520230043255 25/05/2023 Ugresan Seth 2415004003WL002359 Ugresan Seth 00415 SBIN0006421 1659 1659 Processed 30/05/2023 1945232297 UGRESEN SETH PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-003-005/345
(Jammal) 		2415004003NRG24250520230043257 25/05/2023 DHANMATI MAJHI 2415004003WL002359 DHANMATI MAJHI 00415 SBIN0006421 474 474 Processed 30/05/2023 1945232276 MRS DHANA MATI MAJHI STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-005/700133
(Jammal) 		2415004003NRG24250520230043265 25/05/2023 Kalpana Kharsel 2415004003WL002359 Kalpana Kharsel 00415 SBIN0006421 1659 1659 Processed 30/05/2023 1945232281 MRS KALPANA KHARSEL STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-005/704
(Jammal) 		2415004003NRG24250520230043274 25/05/2023 GITA ATTI 2415004003WL002359 GITA ATTI 00415 SBIN0006421 1185 1185 Processed 30/05/2023 1945232294 MRS GITA ATTI STATE BANK OF INDIA(508548)
SubTotal 27492 27492
59 Laikera OR-15-004-003-001/70103
(Jammal) 		2415004003NRG24250520230043303 25/05/2023 Rambhabati Kisan 2415004003WL002360 Rambhabati Kisan 00415 SBIN0013843 711 711 Processed 30/05/2023 1945232290 Miss. RAMBHABATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
60 Laikera OR-15-004-003-001/121
(Jammal) 		2415004003NRG24250520230043417 25/05/2023 SUMITRA CHHATRIA 2415004003WL002366 SUMITRA CHHATRIA 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1945232320 MRS SUMITRA CHHATRIA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-001/136
(Jammal) 		2415004003NRG24250520230043276 25/05/2023 Chana Chhatria 2415004003WL002360 Chana Chhatria 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1945232261 MRS CHANA CHHATRIYA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-001/136
(Jammal) 		2415004003NRG24250520230043275 25/05/2023 Sanatan Chhatria 2415004003WL002360 Sanatan Chhatria 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1945232262 MR SANATAN CHHATRIA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-001/139
(Jammal) 		2415004003NRG24250520230043278 25/05/2023 BISHAKHA CHHATRIA 2415004003WL002360 BISHAKHA CHHATRIA 00415 SBIN0017965 711 711 Processed 30/05/2023 1945232249 Mrs. BISHAKHA CHHATRIA UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-003-001/141
(Jammal) 		2415004003NRG24250520230043279 25/05/2023 Sundar Majhi 2415004003WL002360 Sundar Majhi 00415 SBIN0017965 711 711 Processed 30/05/2023 1945232322 MR SUNDAR MAJHI STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-003-001/141
(Jammal) 		2415004003NRG24250520230043280 25/05/2023 Ulash Majhi 2415004003WL002360 Ulash Majhi 00415 SBIN0017965 711 711 Processed 30/05/2023 1945232321 MRS ULAS MAJHI STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-001/177
(Jammal) 		2415004003NRG24250520230043284 25/05/2023 kumudini sa 2415004003WL002360 kumudini sa 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1945232271 MRS KUMUDINI SA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-003-001/532
(Jammal) 		2415004003NRG24250520230043289 25/05/2023 PARBATI MAJHI 2415004003WL002360 PARBATI MAJHI 00415 SBIN0017965 711 711 Processed 30/05/2023 1945232274 PARBATI MAJHI STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-003-001/533
(Jammal) 		2415004003NRG24250520230043290 25/05/2023 Ketan Chhatria 2415004003WL002360 Ketan Chhatria 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1945232251 KETAN CHHATRIA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-003-001/533
(Jammal) 		2415004003NRG24250520230043291 25/05/2023 Mina Chhatria 2415004003WL002360 Mina Chhatria 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1945232250 MRS MINA CHHATRIA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-003-001/537
(Jammal) 		2415004003NRG24250520230043292 25/05/2023 Purna Majhi 2415004003WL002360 Purna Majhi 00415 SBIN0017965 711 711 Processed 30/05/2023 1945232252 MR PURAN MAJHI STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-003-001/70060
(Jammal) 		2415004003NRG24250520230043301 25/05/2023 Benu chhatria 2415004003WL002360 Benu chhatria 00415 SBIN0017965 711 711 Processed 30/05/2023 1945232254 MR BENUDHAR CHHATRIA STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-003-001/714
(Jammal) 		2415004003NRG24250520230043304 25/05/2023 PARAMESWAR MAJHI 2415004003WL002360 PARAMESWAR MAJHI 00415 SBIN0017965 948 948 Processed 30/05/2023 1945232253 Mr. PARAMESWAR MAJHI UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-003-001/740
(Jammal) 		2415004003NRG24250520230043309 25/05/2023 Kabati Majhi 2415004003WL002360 Kabati Majhi 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232272 Mrs. KABATI MAJHI UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-003-001/740
(Jammal) 		2415004003NRG24250520230043308 25/05/2023 Rameswar Majhi 2415004003WL002360 Rameswar Majhi 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232260 RAMESWAR MAJHI STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-003-002/1530
(Jammal) 		2415004003NRG24240520230042478 25/05/2023 Godabari Kisan 2415004003WL002308 Godabari Kisan 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232316 MRS GODABARI KISAN STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-003-002/1530
(Jammal) 		2415004003NRG24240520230042477 25/05/2023 Gopal Kisan 2415004003WL002308 Gopal Kisan 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232248 MR GOPAL KISAN STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-003-002/700113
(Jammal) 		2415004003NRG24240520230042480 25/05/2023 Himansu kisan 2415004003WL002308 Himansu kisan 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232247 MR HIMANSU KISAN STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-003-003/12142
(Jammal) 		2415004003NRG24240520230042488 25/05/2023 kalia makar 2415004003WL002308 kalia makar 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232257 KALIA MAKAR STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-003-003/12147
(Jammal) 		2415004003NRG24240520230042490 25/05/2023 Binati naik 2415004003WL002308 Binati naik 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232334 MRS BINATI NETI STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-003-003/12147
(Jammal) 		2415004003NRG24240520230042489 25/05/2023 Fakira Neti 2415004003WL002308 Fakira Neti 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232244 MR FAKIRA NETI STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-003-003/1554
(Jammal) 		2415004003NRG24240520230042493 25/05/2023 Premshila Nayak 2415004003WL002308 Premshila Nayak 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232263 MRS PREMASHILA NAIK STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-003-003/1583
(Jammal) 		2415004003NRG24240520230042495 25/05/2023 Bhikhu Nayak 2415004003WL002308 Bhikhu Nayak 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232246 MR BHIKU NAIK STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-003-003/1583
(Jammal) 		2415004003NRG24240520230042496 25/05/2023 Premsila Nayak 2415004003WL002308 Premsila Nayak 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232245 MRS PREMASILA NAIK STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-003-003/1586
(Jammal) 		2415004003NRG24240520230042497 25/05/2023 Gitanjali Naik 2415004003WL002308 Gitanjali Naik 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232264 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-003-003/1606
(Jammal) 		2415004003NRG24240520230042499 25/05/2023 Daumati Raudia 2415004003WL002308 Daumati Raudia 00415 SBIN0017965 1185 1185 Processed 30/05/2023 1945232259 MRS DEMATI RAUDIA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-003-003/1610
(Jammal) 		2415004003NRG24240520230042500 25/05/2023 Dali naik 2415004003WL002308 Dali naik 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232317 MRS DALI NAIK STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-003-003/1650
(Jammal) 		2415004003NRG24250520230043414 25/05/2023 Baikuntha naik 2415004003WL002365 Baikuntha naik 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1945232319 MR BAIKUNTHA NAIK STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-003-003/1650
(Jammal) 		2415004003NRG24250520230043415 25/05/2023 bedamati naik 2415004003WL002365 bedamati naik 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1945232318 MRS BEDAMATI NAIK STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-003-003/700191
(Jammal) 		2415004003NRG24240520230042507 25/05/2023 RANJEET SAHU 2415004003WL002308 RANJEET SAHU 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232256 MR RANJIT SAHU STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-003-003/700219
(Jammal) 		2415004003NRG24240520230042508 25/05/2023 TRINATH NAIK 2415004003WL002308 TRINATH NAIK 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232330 TRINATH NAIK UCO BANK(607066)
91 Laikera OR-15-004-003-003/729
(Jammal) 		2415004003NRG24240520230042510 25/05/2023 Mamata Naik 2415004003WL002308 Mamata Naik 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232239 MAMATANAIK FINCARE SMALL FINANCE BANK LTD(608304)
92 Laikera OR-15-004-003-003/730
(Jammal) 		2415004003NRG24240520230042511 25/05/2023 Achuta neti 2415004003WL002308 Achuta neti 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232243 ACHUTA NETI PUNJAB NATIONAL BANK(508568)
93 Laikera OR-15-004-003-003/730
(Jammal) 		2415004003NRG24240520230042512 25/05/2023 Jhunni neti 2415004003WL002308 Jhunni neti 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232286 MRS JHUNI NETI STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-003-003/768
(Jammal) 		2415004003NRG24240520230042514 25/05/2023 Niali makar 2415004003WL002308 Niali makar 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232258 MRS NIALI MAKARA STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-003-005/110
(Jammal) 		2415004003NRG24250520230043241 25/05/2023 DHANAMATI DANASANA 2415004003WL002359 DHANAMATI DANASANA 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232313 MRS DHANAMATI DANASANA STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-003-005/261
(Jammal) 		2415004003NRG24250520230043243 25/05/2023 SUKANTI NAIK 2415004003WL002359 SUKANTI NAIK 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1945232267 SUKANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
97 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24250520230043247 25/05/2023 Kunti bhainsa 2415004003WL002359 Kunti bhainsa 00415 SBIN0017965 948 948 Processed 30/05/2023 1945232287 MR KUNTI BHAINSA STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-003-005/317
(Jammal) 		2415004003NRG24250520230043248 25/05/2023 Bidyadhar Bhainsa 2415004003WL002359 Bidyadhar Bhainsa 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1945232270 MR BIDYADHAR BHAINSHA STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-003-005/317
(Jammal) 		2415004003NRG24250520230043249 25/05/2023 Sabita Bhainsa 2415004003WL002359 Sabita Bhainsa 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1945232269 MRS SABITA BHAINSHA STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-003-005/343
(Jammal) 		2415004003NRG24250520230043254 25/05/2023 Mina Naik 2415004003WL002359 Mina Naik 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1945232314 MRS MINA NAIK STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-003-005/343
(Jammal) 		2415004003NRG24250520230043253 25/05/2023 Shyam Naik 2415004003WL002359 Shyam Naik 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1945232265 MR SHYAM NAIK STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-003-005/528
(Jammal) 		2415004003NRG24250520230043260 25/05/2023 Kusuma Naik 2415004003WL002359 Kusuma Naik 00415 SBIN0017965 1185 1185 Processed 30/05/2023 1945232315 MRS KUSUM NAIK STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-003-005/530
(Jammal) 		2415004003NRG24250520230043261 25/05/2023 Namita majhi 2415004003WL002359 Namita majhi 00415 SBIN0017965 1659 1659 Processed 30/05/2023 1945232331 MRS NAMITA MAJHI STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-003-005/700121
(Jammal) 		2415004003NRG24250520230043263 25/05/2023 JASHODA SANCHAN 2415004003WL002359 JASHODA SANCHAN 00415 SBIN0017965 948 948 Processed 30/05/2023 1945232266 MRS JASHODA SANCHAN STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-003-005/700162
(Jammal) 		2415004003NRG24250520230043273 25/05/2023 Mini Majhi 2415004003WL002359 Mini Majhi 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1945232268 MRS MINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 62568 62568
106 Laikera OR-15-004-003-001/70060
(Jammal) 		2415004003NRG24250520230043302 25/05/2023 Deepa chhatria 2415004003WL002360 Deepa chhatria 00415 SBIN0018484 1659 1659 Processed 30/05/2023 1945232293 MRS DEEPA CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
107 Laikera OR-15-004-003-005/700162
(Jammal) 		2415004003NRG24250520230043272 25/05/2023 Ramesh majhi 2415004003WL002359 Ramesh majhi 00462 UCBA0000195 1422 1422 Processed 30/05/2023 1945232332 RAMESH MAJHI UCO BANK(607066)
SubTotal 1422 1422
108 Laikera OR-15-004-003-001/176
(Jammal) 		2415004003NRG24250520230043281 25/05/2023 Mahendra Sa 2415004003WL002360 Mahendra Sa 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1945232310 Mr. MAHENDRA SA UTKAL GRAMEEN BANK(607234)
109 Laikera OR-15-004-003-001/207
(Jammal) 		2415004003NRG24250520230043287 25/05/2023 SACHIN KUMAR SA 2415004003WL002360 SACHIN KUMAR SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1945232309 MR SACHIN SA STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-003-001/714
(Jammal) 		2415004003NRG24250520230043305 25/05/2023 SANJULATA MAJHI 2415004003WL002360 SANJULATA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1945232308 Miss. SANJULATA MAJHI UTKAL GRAMEEN BANK(607234)
111 Laikera OR-15-004-003-001/726
(Jammal) 		2415004003NRG24250520230043306 25/05/2023 Goutam budula 2415004003WL002360 Goutam budula 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945232307 Ms. GOUTAM BUDULA UTKAL GRAMEEN BANK(607234)
112 Laikera OR-15-004-003-002/12143
(Jammal) 		2415004003NRG24240520230042470 25/05/2023 Raitu Kisan 2415004003WL002308 Raitu Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945232311 RAITU KISAN SO KEMPA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 146466 146466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_250523APB_FTO_155234 Bank of Baroda BARB0JHARSU JHARSUGUDA 2607
2 Laikera OR2415004003_250523APB_FTO_155234 Canara Bank CNRB0002888 RAJGANGPUR 1659
3 Laikera OR2415004003_250523APB_FTO_155234 Indian Overseas Bank IOBA0000872 MAJHAPARA 1422
4 Laikera OR2415004003_250523APB_FTO_155234 Punjab National Bank PUNB0206200 LAIKERA 9243
5 Laikera OR2415004003_250523APB_FTO_155234 Punjab National Bank PUNB0738500 SAMBALPUR 7347
6 Laikera OR2415004003_250523APB_FTO_155234 State Bank of India SBIN0000189 SUNDARGARH 711
7 Laikera OR2415004003_250523APB_FTO_155234 State Bank of India SBIN0002007 BAMARA 21567
8 Laikera OR2415004003_250523APB_FTO_155234 State Bank of India SBIN0002105 RAIRAKHOL 1422
9 Laikera OR2415004003_250523APB_FTO_155234 State Bank of India SBIN0006421 KIRIMIRA 27492
10 Laikera OR2415004003_250523APB_FTO_155234 State Bank of India SBIN0013843 SALEPALI 711
11 Laikera OR2415004003_250523APB_FTO_155234 State Bank of India SBIN0017965 Dharuadihi 62568
12 Laikera OR2415004003_250523APB_FTO_155234 State Bank of India SBIN0018484 Laikera 1659
13 Laikera OR2415004003_250523APB_FTO_155234 UCO Bank UCBA0000195 RAJGANGPUR 1422
14 Laikera OR2415004003_250523APB_FTO_155234 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
15 Laikera OR2415004003_250523APB_FTO_155234 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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